| Revenue | DKK 9,4M | +19% |
| EBITDA | DKK 3,4M | +55% |
| Net profit | DKK 2,7M | +60% |
| Total assets | DKK 3,9M | -37% |
| Equity | DKK 2,8M | -47% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.713 | 4.717 | 5.728 | 5.334 | 3.477 | 3.742 | 3.183 | 4.000 | 6.741 | 6.765 | 7.090 | 7.883 | 9.420 |
| Staff expenses | -3.781 | -4.231 | -4.204 | -3.449 | -2.702 | -3.402 | -2.050 | -2.852 | -3.940 | -4.805 | -5.080 | -5.672 | -6.001 |
| EBITDA | 932 | 486 | 1.524 | 1.884 | 776 | 340 | 1.133 | 1.148 | 2.801 | 1.961 | 2.010 | 2.211 | 3.419 |
| Depreciation & amort. | 72 | -77 | -73 | -35 | -32 | -16 | -4 | -14 | -31 | -31 | -17 | -5 | -12 |
| EBIT | 860 | 409 | 1.451 | 1.849 | 744 | 325 | 1.129 | 1.133 | 2.770 | 1.930 | 1.993 | 2.206 | 3.407 |
| Net financials | -5 | -24 | -25 | 66 | -82 | -252 | -279 | -254 | -542 | 139 | 319 | -41 | 55 |
| Profit before tax | 855 | 386 | 1.426 | 1.915 | 662 | 72 | 850 | 879 | 2.228 | 2.068 | 2.313 | 2.165 | 3.461 |
| Tax | 221 | 108 | 357 | 461 | 153 | 21 | 194 | 199 | 494 | 458 | 516 | 480 | 757 |
| Net profit | 633 | 278 | 1.069 | 1.454 | 508 | 51 | 656 | 681 | 1.734 | 1.610 | 1.797 | 1.686 | 2.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.819 | 2.365 | 4.360 | 4.881 | 4.535 | 4.560 | 5.336 | 6.034 | 8.536 | 5.620 | 7.165 | 6.195 | 3.906 |
| Equity | 1.197 | 1.378 | 2.349 | 3.703 | 4.110 | 4.058 | 4.608 | 5.181 | 6.804 | 4.414 | 6.111 | 5.297 | 2.829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.622 | 988 | 2.011 | 1.178 | 425 | 502 | 728 | 853 | 1.732 | 1.206 | 1.054 | 898 | 1.077 |
| Total debt | 1.622 | 988 | 2.011 | 1.178 | 425 | 502 | 728 | 853 | 1.732 | 1.206 | 1.054 | 898 | 1.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2003 | — | — |
HS Management | Management | 1987 | — | — |
AJ Management | Management | 1987 | — | — |
Rr | Audit | 1987 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AH Audit | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXS Holding ApS | Company | 66.7% | 66.7% | 2020 |
TSTV Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Leonhardt Kjærgaard | Management | 0 companies |
| Henrik Sternberg Jensen | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Reg. revisor Jens Mortensen | Audit | 0 companies |
| Lars Ballieu Christensen | Chief Executive Officer | 0 companies |
| Allan Hoff-Jessen | Audit | 0 companies |